NatWest Group plc (RBSPF)
Growth
Revenue 5Y-3.32%
Revenue 3Y-6.87%
EPS 5Y21.30%
EPS 3Y17.33%
Dividend 5Y15.21%
Dividend 3Y9.37%
Capital Efficiency
ROIC-
ROE7.15%
ROA0.34%
ROTA0.34%
Capital Structure
Market Cap36.60B
EV-112.07B
Cash155.27B
Current Ratio-
Debt/Equity0.96
Net Debt/EBITDA-20.75
RBSPF
Income Statement
Select a metric from the list below to chart it
Sep '85
Sep '92
Sep '99
Dec '06
Dec '13
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,587.6 | 18,174.7 | 16,027.9 | 15,400.7 | 15,807.3 | 16,536.1 | 14,855.4 | 13,824.1 | 12,919.3 | 14,653.3 | |
| Revenue % Chg. | 9.6% | -22.9% | -11.8% | -3.9% | 2.6% | 4.6% | -10.2% | -6.9% | -6.5% | 7.6% | |
| Selling, General, & Admin Expenses | 8,662.8 | 2,548.4 | 2,632.7 | 2,006.7 | 2,119.5 | 2,590.5 | 2,395.9 | 2,042.7 | 2,511.2 | 2,472.8 | |
| Selling, General, & Admin Expenses % Chg. | 32.6% | -70.6% | 3.3% | -23.8% | 5.6% | 22.2% | -7.5% | -14.7% | 22.9% | 6.5% | |
| Other Expenses | 12,931.7 | 9,754.8 | 7,776.6 | 7,656.4 | 6,749.1 | 6,485.0 | 6,286.7 | 6,357.4 | 7,104.8 | 7,040.3 | |
| Other Expenses % Chg. | -5.2% | -24.6% | -20.3% | -1.5% | -11.9% | -3.9% | -3.1% | 1.1% | 11.8% | 4.8% | |
| Income Before Tax | -10,217.2 | 3,276.0 | -3,350.4 | -5,059.6 | 2,775.2 | 4,163.5 | 5,245.5 | -435.1 | 4,997.6 | 5,155.1 | |
| Income Before Tax % Chg. | 59.6% | - | - | 51.0% | - | 50.0% | 26.0% | - | - | 14.2% | |
| Income Before Tax Margin | -43.3% | 18.0% | -20.9% | -32.9% | 17.6% | 25.2% | 35.3% | -3.1% | 38.7% | 35.2% | |
| Income Before Tax Margin % Chg. | 45.6% | - | - | 57.2% | - | 43.4% | 40.2% | - | - | 6.1% | |
| Income Tax Expense | 473.5 | 2,366.2 | 28.5 | 1,445.3 | 1,021.3 | 1,580.4 | 535.5 | 102.9 | 1,234.5 | 1,809.7 | |
| Income Tax Expense % Chg. | -18.6% | 399.7% | -98.8% | 4969.6% | -29.3% | 54.7% | -66.1% | -80.8% | 1100.0% | 72.0% | |
| Net Income | -10,655.9 | -3,434.6 | -1,975.8 | -6,517.3 | 1,710.5 | 2,593.0 | 4,386.6 | -461.1 | 4,050.7 | 3,424.7 | |
| Net Income % Chg. | 51.3% | 67.8% | 42.5% | 229.9% | - | 51.6% | 69.2% | - | - | 0.5% | |
| Net Income Margin | -45.2% | -18.9% | -12.3% | -42.3% | 10.8% | 15.7% | 29.5% | -3.3% | 31.4% | 23.4% | |
| Net Income Margin % Chg. | 38.0% | 58.2% | 34.8% | 243.3% | - | 44.9% | 88.3% | - | - | -6.6% | |
| Weighted Avg. Shares Out | 10,396.3 | 10,544.9 | 10,693.4 | 10,856.9 | 11,019.4 | 11,151.2 | 11,205.1 | 11,277.6 | 10,784.6 | 10,580.3 | |
| Weighted Avg. Shares Out % Chg. | 1.8% | 1.4% | 1.4% | 1.5% | 1.5% | 1.2% | 0.5% | 0.6% | -4.4% | -5.1% | |
| EPS | -1.1 | -0.4 | -0.2 | -0.8 | 0.1 | 0.2 | 0.3 | -0.1 | 0.3 | 0.4 | |
| EPS % Chg. | 47.9% | 61.9% | 43.8% | 245.9% | - | 114.3% | 92.6% | - | - | 29.1% | |
| Weighted Avg. Shares Out Dil | 10,396.3 | 10,629.4 | 10,693.4 | 10,856.9 | 11,083.4 | 11,199.5 | 11,237.6 | 11,277.6 | 10,827.2 | 10,580.3 | |
| Weighted Avg. Shares Out Dil % Chg. | 1.8% | 2.2% | 0.6% | 1.5% | 2.1% | 1.0% | 0.3% | 0.4% | -4.0% | -5.1% | |
| EPS Diluted | -1.1 | -0.4 | -0.2 | -0.8 | 0.1 | 0.2 | 0.3 | -0.1 | 0.3 | 0.4 | |
| EPS Diluted % Chg. | 47.9% | 61.9% | 43.8% | 245.9% | - | 112.7% | 93.3% | - | - | 29.1% | |
| Interest Income | 20,749.2 | 16,211.4 | 14,781.0 | 13,954.2 | 13,676.6 | 13,695.2 | 14,099.3 | 12,483.0 | 11,543.4 | 13,309.7 | |
| Interest Income % Chg. | -9.7% | -21.9% | -8.8% | -5.6% | -2.0% | 0.1% | 3.0% | -11.5% | -7.5% | 12.6% | |
| Interest Expense | 7,138.3 | 4,736.1 | 3,914.3 | 3,160.7 | 2,537.2 | 2,966.1 | 4,125.0 | 2,878.1 | 2,105.9 | 2,503.8 | |
| Interest Expense % Chg. | -19.2% | -33.7% | -17.4% | -19.3% | -19.7% | 16.9% | 39.1% | -30.2% | -26.8% | 19.2% | |
| EBIT | 3,393.7 | 14,751.2 | 7,516.3 | 5,733.9 | 13,914.6 | 14,892.5 | 15,219.8 | 9,169.8 | 14,435.2 | 15,961.0 | |
| EBIT % Chg. | -56.1% | 334.7% | -49.0% | -23.7% | 142.7% | 7.0% | 2.2% | -39.8% | 57.4% | 12.1% | |
| EBIT Margin | 14.4% | 81.2% | 46.9% | 37.2% | 88.0% | 90.1% | 102.5% | 66.3% | 111.7% | 108.9% | |
| EBIT Margin % Chg. | -59.9% | 464.1% | -42.2% | -20.6% | 136.4% | 2.3% | 13.8% | -35.3% | 68.4% | 4.2% | |
| Depreciation & Amortization | 1,747.7 | 1,374.6 | 1,462.6 | 964.3 | 1,001.5 | 890.0 | 1,845.6 | 1,132.9 | 1,144.1 | 1,144.1 | |
| Depreciation & Amortization % Chg. | -23.9% | -21.3% | 6.4% | -34.1% | 3.9% | -11.1% | 107.4% | -38.6% | 1.0% | 15.4% | |
| EBITDA | 5,141.4 | 16,125.8 | 8,978.9 | 6,698.2 | 14,916.1 | 15,782.5 | 17,065.4 | 10,302.7 | 15,579.2 | 17,105.0 | |
| EBITDA % Chg. | -48.7% | 213.6% | -44.3% | -25.4% | 122.7% | 5.8% | 8.1% | -39.6% | 51.2% | 12.3% | |
| EBITDA Margin | 21.8% | 88.7% | 56.0% | 43.5% | 94.4% | 95.4% | 114.9% | 74.5% | 120.6% | 116.7% | |
| EBITDA Margin % Chg. | -53.2% | 307.1% | -36.9% | -22.4% | 117.0% | 1.1% | 20.4% | -35.1% | 61.8% | 4.4% |